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-43-  Schedule A
($1,000's) [[underlined]]SMITHSONIAN INSTITUTION-FINANCIAL SUMMARY[[Underlined]]
Fiscal Years 1979-1981

[[5 columns]]

[[column header]] 
 [[blank]] | FY 79 Budget (Sch. B)| FY 79  Proj. (Sch. C)| FY 80 Budget (Sch. D)| FY 81 Proj. (Sch. E) [[/column header]]
 
[[underline]] SI OPERATING FINDS 
FUNDS PROVIDED:[[/underline]] |  |  |  |  |

[[underline]] FEDERAL APPROP: [[/underline]]- S&E [[footnote]] 1/ [[/footnote]] | 98,968 | 98,202 | 104,740 | 120,215

[[underline]] FEDERAL GRANTS & CONTRACTS [[/underline]] | 11,888 | 12,468 | 12,640 | 15,410

[[underline]] NON-APPROP. TRUST FUNDS [[/underline]] |   |   |   |   |

Investment Income |   |   |   |   |
-Unrestr. Gen. & Spec. Purpose | 1,814 | 2,475 | 2,525 | 2,675

-Restricted | 1,974 | 2,014 | 2,100 | 2,200

Gifts & Grants (Ex. Gifts to Endow.) |   |   |   |   |

-Unrestr. Gen. & Spec. Purpose | 145 | 193 | 103 | 101

-Restricted | 1,429 | 2,100 | 2,260 | 2,165

Self-Generated Revenues |   |   |   |   |

Institutional (Gen. Unrestricted) |   |   |   |   |

-Gross Revenues | 59,955 | 63,100 | 68,742 |  76,209

-Less Related Expenses | 52,085 | 54,147 | 60,065 | 66,801

-Net Income | 7,870 | 8,953 | 8,677 | 9,408

Bureaux (Spec. Purpose) |   |   |   |   |

-Gross Revenues | 1,240 | 1,796 | 2,085 | 2,173

-Less Related Expenses | 910 | 1,467 | 1,717 | 1,653

-Net Income | 330 | 329 | 368 | 520

Other Misc. - Unrestricted | 255 | 355 | 437 | 491

-Restricted | 987 | 563 | 490 | 500

Total Non-Approp. Tr. Funds - Gross | 79,687 | 85,064 | 91,382 | 101,924

-Net of Exps. of Self-Gen. Revs. | 26,692 | 29,450 | 29,600 | 33,470

[[underline]] TOTAL ALL OPER. FUNDS PROVIDED [[/underline]]:  |   |   |   |   |

-Gross | 178,655 | 183,266 | 196,122 | 222,139

-Net | [[double underline]] 125,660 | 127,652 | 134,340 | 153,685

[[underline]] FUNDS APPLIED [[/underline]]: |   |   |   |   |

Science | 53,277 | 53,700 | 55,908 | 63,414

Less: SAO Overhead Recovery | (1870) | (1,870) | (2,168) | (2,477)

History & Art | 20,223 | 20,116 | 21,702 | 23,820

Public Service | 3,068 | 3,065 | 2,917 | 3,184

Museum Programs | 8,206 | 8,060 | 8,548 | 9,789

Special Programs | 6,418 | 5,135 | 6,027 | 6,196

Associates Pgms/Business Mgmt. | 258 | 318 | 296 | 354

Administration |   |   |   |   |

-Federal Appropriation | 7,394 | 7,179 | 7,700 | 8,149

-Trust Funds | 4,719 | 4,412 | 5,201 | 5,492

Less: SI Overhead Recovery | (4,064) | (4,335) | (4,924) | (5,390)

Facilities Services | 26,690 | 26,812 | 28,820 | 32,324

Inflation & Necessary Pay | - | - | - | 3,161

[[underline]] TOTAL OPERATING FUNDS APPLIED [[/underline]] | [[double underline]] 124,319 | 122,592 | 130,027 | 148,016 [[/double underline]]

[[underline]] TRANSFERS (Non-Approp. Trust Funds) |   |   |   |   |

To Plant Funds | 211 | 1,800 | 1,238 | 1,300

To Endowment Funds |   |   |   |   |

Unrestricted Purpose | 2,100 | 2,171 | 2,121 | 2,121

Restricted Purpose | 200 | 400 | 200 | 200

Total Transfers | 2,511 | 4,371 | 3,559 | 3,621

[[underline]] CHANGE IN NON-APPROP. TR. FUND BAL. [[/underline]] |   |   |   |   |

Unrest. & Spec. Purpose | (653) | 1,187 | 939 | 2,073

Restricted (Inc.Fed. Gr. & Contr.) |(517) | (498) | (185) | (25)

Total | [[double underline]] (1,170) | 689 | 754 | 2,048

[[underline]] NON-APPROP. TR. FUND BALS. - END OF YR. [[/underline]] |   |   |   |   |

Unrestricted & Spec. Purpose | 13,884 | 15,724 | 16,663 | 18,736

Restricted (Inc.Fed. Gr. & Contr.) 4,023 | 4,042 | 3,857 | 3,832

Total Oper. Fund Balances | [[double underline]] 17,907 | 19,766 | 20,520 | 22,568 [[/double underline]]

***********

[[underline]] OTHER FEDERAL APPROPRIATIONS [[/underline]] [[footnote]] 1/ |   |   |   |   |

-Smithsonian Science Information Exchange | 2,000 | 2,063 | - | -

-Foreign Currency Program | 3,700 | 3,700 | 7,700 | 7,700

-Construction | 6,875 | 6,575 | 32,550 | 19,979

[[underline]] TOTAL FEDERAL APPROPRIATION [[/underline]] | [[double underline]] 111,543 | 110,540 | 144,990 | 147,894

*****************

[[footnote]] 1/ FY 1980 reflects congressional request. [[/footnote]]

[[/columns]]

Note: This schedule, as provided to the Regents in advance of the meeting, does not reflect the updated projection for FY 1979 unrestricted trust funds.

Transcription Notes:
Corrected numeric figure in "Other Federal Appropiations -- Foreign Currency Program near end of page. C. Regimbal